Crowthorne Service Centre Limited
Private Limited Company · Crowthorne
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-08-29 · GBP · company scope
Net assets
−£84,090
Cash
£27,640
Turnover
—
Profit / loss
—
Current assets
£53,333
Creditors < 1 year
—
Equity
—
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-29GBP · company | 2024-08-29GBP · company | 2023-08-29GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-02-28GBP · unknown | 2013-02-28GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£84,090 | −£89,541 | −£174 | −£53 | — | — | — | — | £2,200 | £1,185 | −£13,875 | −£39,463 | −£56,891 |
| Equity | — | — | −£174 | −£53 | £876 | £163 | £1,318 | £2,750 | £2,200 | £1,185 | −£13,875 | −£39,463 | −£56,891 |
| Assets | |||||||||||||
| Fixed assets | £8,632 | £9,950 | £9,342 | £10,736 | £15,023 | £15,918 | £19,455 | £24,854 | £24,075 | £0 | — | — | — |
| Property, plant & equipment | £8,632 | £9,950 | — | — | — | — | — | — | — | — | — | — | £28,375 |
| Current assets | £53,333 | £56,396 | £117,925 | £138,605 | £142,021 | £126,871 | £53,143 | £64,915 | £26,927 | £37,025 | £38,581 | £21,597 | £8,683 |
| Cash at bank | £27,640 | £7,042 | — | — | — | — | — | — | — | — | £0 | — | — |
| Debtors | £25,693 | £22,704 | — | — | — | — | — | — | — | — | £33,581 | £16,597 | £3,683 |
| Stock | £0 | £26,650 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors | £146,055 | £141,565 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £52,456 | £55,821 | £82,585 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | £5,239 | £11,364 |
| Net current assets | −£92,722 | −£85,169 | £14,859 | £16,711 | −£14,147 | −£15,755 | −£18,137 | −£22,104 | −£21,613 | £3,021 | −£13,875 | −£34,224 | −£73,902 |
| Assets less current liabilities | −£84,090 | −£75,219 | £24,201 | £27,447 | £876 | £163 | £1,318 | £2,750 | £2,462 | £3,021 | −£13,875 | −£34,224 | −£45,527 |
| People | |||||||||||||
| Average employees | 11 | 10 | 13 | 10 | 9 | 8 | 9 | 8 | 9 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2013-02-04
All monies
OutstandingShow 1 satisfied / released
Property · created 2012-07-09 · satisfied 2012-09-27
All monies
Satisfied